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v3.23.1

NATURE OF OPERATIONS - Recent Accounting Pronouncements (Details) - USD ($) $ in Thousands | Jan. 01, 2022 | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Assets |  | $ 454,951 | $ 436,813
Liabilities |  | 57,078 | 54,709
Lease, Practical Expedients, Package [true false] | true |  |
Lease, Practical Expedient, Use of Hindsight [true false] | false |  |
Retained earnings |  | 221,574 | 205,996
Cumulative effect, period of adoption, adjustment | ASU 2016-02 |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Assets | $ 3,258 |  |
Liabilities | $ 3,258 |  |
Cumulative effect, period of adoption, adjustment | ASU 2016-13 |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Allowance for loan losses |  |  | 900
Retained earnings |  |  | (698)
MHP Notes |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Allowance for loan losses |  | 205 | 0
MHP Notes | Cumulative effect, period of adoption, adjustment | ASU 2016-13 |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Allowance for loan losses |  |  | 225
Dealer Financed Contracts [Member] | Cumulative effect, period of adoption, adjustment | ASU 2016-13 |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Allowance for loan losses |  |  | 187
Other Note Receivable |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Allowance for loan losses |  | $ 433 |
Other Note Receivable | Cumulative effect, period of adoption, adjustment | ASU 2016-13 |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |
Allowance for loan losses |  |  | $ 488

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